Civic Intelligence

Carbonfundorg Foundation Inc

990 • Fiscal year 2022 • EIN 20-0231609

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

853 Main StreetEast Aurora, NY 14052

(240) 247-0630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$7,134,127

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,227,885

Up $7,010,258 (+29%) from 2021

Net Assets

Up

$29,440,889

Up $9,306,486 (+46%) from 2021

Liabilities

Down

$1,786,996

Down $2,296,228 (-56%) from 2021

Revenue

Up

$28,831,424

Up $20,122,073 (+231%) from 2021

Expenses

Up

$16,281,832

Up $10,734,810 (+194%) from 2021

Net Income

Up

$12,549,592

Up $9,387,263 (+297%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $4,824,242Liabilities 2010: $640,064Net Assets 2010: $4,184,1782010Assets 2011: $6,158,327Liabilities 2011: $846,831Net Assets 2011: $5,311,4962011Assets 2012: $6,053,954Liabilities 2012: $405,457Net Assets 2012: $5,648,4972012Assets 2013: $5,858,264Liabilities 2013: $100,335Net Assets 2013: $5,757,9292013Assets 2014: $6,827,041Liabilities 2014: $289,285Net Assets 2014: $6,537,7562014Assets 2015: $7,864,227Liabilities 2015: $231,896Net Assets 2015: $7,632,3312015Assets 2016: $8,737,754Liabilities 2016: $336,940Net Assets 2016: $8,400,8142016Assets 2017: $9,533,200Liabilities 2017: $223,518Net Assets 2017: $9,309,6822017Assets 2018: $10,332,990Liabilities 2018: $621,073Net Assets 2018: $9,711,9172018Assets 2019: $13,268,129Liabilities 2019: $644,073Net Assets 2019: $12,624,0562019Assets 2020: $15,899,226Liabilities 2020: $661,854Net Assets 2020: $15,237,3722020Assets 2021: $24,217,627Liabilities 2021: $4,083,224Net Assets 2021: $20,134,4032021Assets 2022: $31,227,885Liabilities 2022: $1,786,996Net Assets 2022: $29,440,8892022Assets 2023: $32,629,202Liabilities 2023: $218,781Net Assets 2023: $32,410,4212023Assets 2024: $33,734,030Liabilities 2024: $426,657Net Assets 2024: $33,307,3732024

Highlighted filing

2022

Assets$31,227,885
Liabilities$1,786,996
Net Assets$29,440,889

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $1,655,5422010Expenses 2011: $1,783,4362011Expenses 2012: $1,622,5362012Revenue 2013: $2,237,807Expenses 2013: $2,158,911Net Income 2013: $78,8962013Revenue 2014: $3,948,248Expenses 2014: $3,141,374Net Income 2014: $806,8742014Revenue 2015: $2,676,826Expenses 2015: $1,451,674Net Income 2015: $1,225,1522015Revenue 2016: $2,187,668Expenses 2016: $1,750,096Net Income 2016: $437,5722016Revenue 2017: $2,691,316Expenses 2017: $2,508,114Net Income 2017: $183,2022017Revenue 2018: $3,245,475Expenses 2018: $2,584,671Net Income 2018: $660,8042018Revenue 2019: $5,373,825Expenses 2019: $2,661,211Net Income 2019: $2,712,6142019Revenue 2020: $4,336,813Expenses 2020: $2,743,900Net Income 2020: $1,592,9132020Revenue 2021: $8,709,351Expenses 2021: $5,547,022Net Income 2021: $3,162,3292021Revenue 2022: $28,831,424Expenses 2022: $16,281,832Net Income 2022: $12,549,5922022Revenue 2023: $5,482,060Expenses 2023: $2,288,844Net Income 2023: $3,193,2162023Revenue 2024: $1,568,544Expenses 2024: $3,618,062Net Income 2024: -$2,049,5182024

Highlighted filing

2022

Revenue$28,831,424
Expenses$16,281,832
Net Income$12,549,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$31,963,258
Mission and Program Overview

Mission

Our mission is to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency, and forestry projects, and seek ways to have a cleaner and healthier environment.

Reducing the impact of climate change through reduction of co2 emissions, environmental education, renewable and efficient energy, and forestry projects for a cleaner and healthier environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,574,297$16,237,101▲ $2,662,804
Savings and Temporary Cash Investments-$11,695,802-
Accounts Receivable$2,380,842$1,411,835▼ $969,007
Inventories for Sale or Use$3,129,409$1,062,820▼ $2,066,589
Pledges and Grants Receivable$379,187$481,765▲ $102,578
Cash and Non-Interest-Bearing Accounts$4,707,853$88,562▼ $4,619,291
Intangible Assets$45,472--
Land, Buildings, and Equipment, Net$567--
Total Assets$24,217,627$31,227,885▲ $7,010,258
Other Assets Total-$250,000-
Liabilities
Other Liabilities-$1,451,053-
Accounts Payable and Accrued Expenses$4,083,224$335,943▼ $3,747,281
Total Liabilities$4,083,224$1,786,996▼ $2,296,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,853,501$28,950,304▲ $11,096,803
Net Assets With Donor Restrictions$2,280,902$490,585▼ $1,790,317
Total Net Assets Fund Balance$20,134,403$29,440,889▲ $9,306,486
Total Liabilities and Net Assets / Fund Balance$24,217,627$31,227,885▲ $7,010,258

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,940$2,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric CarlsonPresidentFT$413,507$6,720,620$7,134,127
Brian McfarlandSr. VP of PrFT$1,502,189$6,400$1,508,589
Brian McfarlandSr. VP of Projects-$247,264$1,278,442$1,508,589
Jarett EmertVP of PartneFT$1,436,931$25,477$1,462,408
Jarett EmertVP of Partnerships-$204,182$1,250,070$1,462,408
Linda KellyVP of PartneFT$186,667$16,034$202,701
Linda KellyVP of Partnerships-$186,667$107,073$202,701
Suzanne KaufmanCFO/financePT$160,077-$160,077
Suzanne KaufmanCFO/finance Manager-$60,077-$160,077

Board Members and Trustees

NameTitle
W Paul RowlandChairman
Mark ReesDirector
Reed SpellmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arnold & Porter Kaye Scholer LLPLegal601 MASSACHUSETTS AVE NW, SIXTH FLOOR, Washington, DC 20001$299,225
The Environmental FinancialConsulting4915 W 31ST AVE, Denver, CO 80212$232,500
Ostrya Conservation INCVerificationPO BOX 153, Scottsville, VA 24590$179,500
Kleinjohnson Group LLCLobbying923 15TH STREET NW, Washington, DC 20005$162,500
Revenue and Support

Revenue Composition

Contributions and Grants
$6,986,424
Program Service Revenue
$40,711
Investment Income
$5,206,904
Other Revenue
$16,597,385
All Other Contributions
$6,986,424
Change in Net Assets
$12,549,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,831,424
Total Revenue per Audited Statements
$28,831,424
Total Revenue per Form 990
$28,831,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,455,866
Other Expenses$6,825,966
Total Fundraising Expense$230,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,202,203$291,404$194,269$6,687,876
Other Salaries and Wages$2,474,967--$2,474,967
Fees for Services Other$98,010$265,828-$363,838
Fees for Services Legal-$343,453-$343,453
Payroll Taxes$193,702$6,439$4,293$204,434
Fees for Services Lobbying$150,000--$150,000
Information Technology$40,081$25,432$24,344$89,857
Fees for Services Accounting-$76,138-$76,138
Other Employee Benefits$65,089--$65,089
Advertising$53,353--$53,353
Depreciation Depletion$36,180$42-$36,222
Pension Plan Contributions$23,500--$23,500
Insurance-$10,152-$10,152
Fees for Service Investment Mgmnt Fees-$9,335-$9,335
Other Expenses$1,451,053$6,437$7,946$6,437
Office Expenses-$5,292-$5,292
All Other Expenses-$1,935-$1,935
Travel$198$1,236-$1,434
Total Functional Expenses$15,002,498$1,048,482$230,852$16,281,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,524,938
Expenses per Audited Statements$16,281,832
Total Expenses per Form 990$16,281,832
Expenses Not Reported on Form 990$3,243,106
International Activity

International Summary

Employees
1
Spending
$1,971,451

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesCarbon Credit Prod.-1$1,971,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excise Tax Payable$1,451,053
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

The organization changed its name from carbonfund.org foundation, inc. To environment next, inc.

Form 990, Page 6, Part VI, Line 11B

The draft 990 is reviewed in detail by the treasurer, president, and the board of directors before filing.

Form 990, Page 6, Part VI, Line 12C

The organization addresses conflicts of interest on a regular basis for both the governing body as well as employees. This is typically done during senior management and board meetings, and in accordance with the organization's written conflict of interest policy and procedures. Board members are asked to excuse themselves from a discussion or vote if there is a conflict of interest. All new employees are required to read the employee handbook and acknowledge the receipt of it by signing it. The handbook contains the conflict of interest policy. The board of directors and employees are required to sign the conflict of interest policy each year.

Form 990, Page 6, Part VI, Line 15A

The salary of the president of the organization is determined using an independent compensation consultant, korn ferry, who determines a salary range based on like work performed at like companies (for profit and nonprofit), and in like circumstances, per irs guidelines. The board is responsible for setting the salary within this range.

Form 990, Page 6, Part VI, Line 15B

The salary of the officers and top management officials of the organization is determined using an independent compensation consultant, korn ferry, who determines a salary range based on like work performed at like companies (for profit and nonprofit), and in like circumstances, per irs guidelines. The president is responsible for setting each of the appropriate salaries within this range.

Form 990, Page 6, Part VI, Line 17

Massachusetts, maryland, maine, michigan, minnesota, north carolina, new hampshire, new jersey, new mexico, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and conflict of interest policy are made available upon request. The organization's financial statements are available on its website as well as upon request.

Filing and Contact Details

Filer

Filer Name
Environment Next Inc
EIN
20-0231609
Phone
2402470630
Address
853 MAIN STREET, EAST AURORA, NY 14052

Signing Officer

Name
Eric Carlson
Title
President
Phone
2402470630
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Carlson
Formed
2003
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
6

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
205 EAST MAIN STREET, WESTMINSTER, MD 21157
Preparer
Wanda K Lynn CPA
Phone
4108763990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Through october 2022, our mission is to reduce the impact of climate change through the reduction of carbon dioxide emissions, educate the public about the issues of climate change, support renewable energy, energy efficiency, and forestry projects, and seek ways to have a cleaner and healthier environment. After this date, the organization's mission is to support individuals, nonprofits and businesses around the world on solutions to complex climate issues. To provide leadership, outreach and communication support, grants, and investments to empower leaders and their ideas to solve our climate crisis.

Form 990, Page 2, Part III, Line 2

After the sale of the intellectual property related to carbonfund.org foundation, inc., the organization changed its name to environment next, inc. And shifted its focus to instead providing grant and investment funding to assist in finding solutions to complex climate issues.

Form 990, Page 2, Part III, Line 3

During 2022 the organization sold substantially all of its intellectual property including trademarks, proprietary software, domain name, customer lists and social media accounts related to carbonfund.org foundation, inc. The organization also sold all of its purchased carbon offset inventory on hand. The organization no longer retires carbon offsets on behalf of donors. Any outstanding carbon offset retirements required by donors from 2022 were satisfied during 2023.

Form 990, Part XI, Line 9

Loss on uncollectible pledges -89,189

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Loss on uncollectible pledges 89,189 unrealized loss on investments 3,153,917

Raw XML AppendixShowing 400 of 610 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04083224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0335943
IRS990/AccountsReceivableGrp/BOYAmt02380842
IRS990/AccountsReceivableGrp/EOYAmt01411835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REDUCING THE IMPACT OF CLIMATE CHANGE THROUGH REDUCTION OF CO2 EMISSIONS, ENVIRONMENTAL EDUCATION, RENEWABLE AND EFFICIENT ENERGY, AND FORESTRY PROJECTS FOR A CLEANER AND HEALTHIER ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt053353
IRS990/AdvertisingGrp/TotalAmt053353
IRS990/AllOtherContributionsAmt06986424
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/AllOtherExpensesGrp/TotalAmt01935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE MOSCATO OUTSIDE ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum02402470630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0853 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014052
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04707853
IRS990/CashNonInterestBearingGrp/EOYAmt088562
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0194269
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0291404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06202203
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06687876
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0299225
IRS990/ContractorCompensationGrp/CompensationAmt1232500
IRS990/ContractorCompensationGrp/CompensationAmt2179500
IRS990/ContractorCompensationGrp/CompensationAmt3162500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 MASSACHUSETTS AVE NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14915 W 31ST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 153
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3923 15TH STREET NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt0SIXTH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DENVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SCOTTSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020001
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd224590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ARNOLD & PORTER KAYE SCHOLER LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1THE ENVIRONMENTAL FINANCIAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OSTRYA CONSERVATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KLEINJOHNSON GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0CONSULTING GROUP LLC
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2VERIFICATION
IRS990/ContractorCompensationGrp/ServicesDesc3LOBBYING
IRS990/CostOfGoodsSoldAmt03122017
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06986424
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05206904
IRS990/CYOtherExpensesAmt06825966
IRS990/CYOtherRevenueAmt016597385
IRS990/CYProgramServiceRevenueAmt040711
IRS990/CYRevenuesLessExpensesAmt012549592
IRS990/CYSalariesCompEmpBnftPaidAmt09455866
IRS990/CYTotalExpensesAmt016281832
IRS990/CYTotalFundraisingExpenseAmt0230852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028831424
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036180
IRS990/DepreciationDepletionGrp/TotalAmt036222
IRS990/Desc0CARBONFUND.ORG FOUNDATION, INC. SUPPORTED THE REDUCTION OF CARBON OFFSETS, THE PLANTING OF TREES, IN ADDITION TO SUPPORTING NUMEROUS CARBONFREE CERTIFIED PRODUCTS, WATER RESTORATION CREDITS, AND RENEWABLE ENERGY CERTIFICATES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02280902
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0490585
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015002498
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt076138
IRS990/FeesForServicesAccountingGrp/TotalAmt076138
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0343453
IRS990/FeesForServicesLegalGrp/TotalAmt0343453
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt0150000
IRS990/FeesForServicesLobbyingGrp/TotalAmt0150000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0265828
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt098010
IRS990/FeesForServicesOtherGrp/TotalAmt0363838
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09335
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt429.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt035470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JARETT EMERT
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SUZANNE KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK REES
IRS990/Form990PartVIISectionAGrp/PersonNm6W PAUL ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7REED SPELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07098657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11502189
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21436931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4160077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VP OF PR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PARTNE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PARTNE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO/FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt04990183
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000000
IRS990/GrossReceiptsAmt031963258
IRS990/GrossSalesOfInventoryAmt019716910
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt024344
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt025432
IRS990/InformationTechnologyGrp/ProgramServicesAmt040081
IRS990/InformationTechnologyGrp/TotalAmt089857
IRS990/InsuranceGrp/ManagementAndGeneralAmt010152
IRS990/InsuranceGrp/TotalAmt010152
IRS990/IntangibleAssetsGrp/BOYAmt045472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03129409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01062820
IRS990/InvestmentIncomeGrp/ExclusionAmt0216721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0216721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013574297
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016237101
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02940
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567
IRS990/LandBldgEquipCostOrOtherBssAmt02940
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09817
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH OCTOBER 2022, OUR MISSION IS TO REDUCE THE IMPACT OF CLIMATE CHANGE THROUGH THE REDUCTION OF CARBON DIOXIDE EMISSIONS, EDUCATE THE PUBLIC ABOUT THE ISSUES OF CLIMATE CHANGE, SUPPORT RENEWABLE ENERGY, ENERGY EFFICIENCY, AND FORESTRY PROJECTS, AND SEEK WAYS TO HAVE A CLEANER AND HEALTHIER ENVIRONMENT. AFTER THIS DATE, THE ORGANIZATION'S MISSION IS TO SUPPORT INDIVIDUALS, NONPROFITS AND BUSINESSES AROUND THE WORLD ON SOLUTIONS TO COMPLEX CLIMATE ISSUES. TO PROVIDE LEADERSHIP, OUTREACH AND COMMUNICATION SUPPORT, GRANTS, AND INVESTMENTS TO EMPOWER LEADERS AND THEIR IDEAS TO SOLVE OUR CLIMATE CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020134403
IRS990/NetAssetsOrFundBalancesEOYAmt029440889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04990183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04990183
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016594893
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016594893
IRS990/NetUnrlzdGainsLossesInvstAmt0-3153917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017853501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028950304
IRS990/NoncashContributionsAmt05176
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05292
IRS990/OfficeExpensesGrp/TotalAmt05292
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250000
IRS990/OtherChangesInNetAssetsAmt0-89189
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065089
IRS990/OtherExpensesGrp/Desc0SUPPORT OF CARBON OFFSET
IRS990/OtherExpensesGrp/Desc1EXCISE TAXES
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt04214162
IRS990/OtherExpensesGrp/ProgramServicesAmt11451053
IRS990/OtherExpensesGrp/TotalAmt04214162
IRS990/OtherExpensesGrp/TotalAmt11451053
IRS990/OtherExpensesGrp/TotalAmt213305
IRS990/OtherExpensesGrp/TotalAmt36437
IRS990/OtherLiabilitiesGrp/EOYAmt01451053
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02492
IRS990/OtherRevenueTotalAmt02492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474967
IRS990/OtherSalariesAndWagesGrp/TotalAmt02474967
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193702
IRS990/PayrollTaxesGrp/TotalAmt0204434
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023500
IRS990/PensionPlanContributionsGrp/TotalAmt023500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379187
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC CARLSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0CARBONFREE PRODUCT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040711
IRS990/ProgSrvcAccomActy2Grp/Desc0CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE FOUNDATION, CONTINUED TO ADVISE AND ASSIST WITH THE IMPLEMENTATION OF FOUR REDD+ CARBON REDUCTION PROJECTS IN THE ACRE, BRAZIL, HELPING TO PRESERVE 750,000 ACRES, VERIFYING THE CARBON REDUCTIONS, ALONG WITH THE COMMUNITY AND BIODIVERSITY BENEFITS TO THE HIGHEST INTERNATIONAL STANDARDS, INCLUDING VCS AND CCBS WITH GOLD LEVEL DISTINCTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07432475
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0311491
IRS990/PYInvestmentIncomeAmt0224291
IRS990/PYOtherExpensesAmt02461402
IRS990/PYOtherRevenueAmt0979992
IRS990/PYProgramServiceRevenueAmt072593
IRS990/PYRevenuesLessExpensesAmt03162329
IRS990/PYSalariesCompEmpBnftPaidAmt02774129
IRS990/PYTotalExpensesAmt05547022
IRS990/PYTotalRevenueAmt08709351
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012549592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011695802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06986424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07432475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03622874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03645107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02280871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023967751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0216721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0208146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0173756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0897823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037866441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89360
IRS990ScheduleA/PublicSupportPY170Pct00.89760
IRS990ScheduleA/PublicSupportTotal170Amt022277344
IRS990ScheduleA/SubstantialContributorsTotAmt01690407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06986424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07432475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03622874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03645107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02280871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023967751
IRS990ScheduleA/TotalSupportAmt024930234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt056550
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt064660
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt0150000
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0CARBONFUND.ORG FOUNDATION, INC. WORKED WITH AN INDEPENDENT CONSULTING GROUP TO OBTAIN INSIGHT INTO LEGISLATION AND REGULATIONS REGARDING CARBON CREDITS AND ENVIRONMENTAL ISSUES. THE GROUP ALSO HAS HELPED THE ORGANIZATION COMMUNICATE ITS MESSAGE TO KEY DECISION MAKERS, IN TERMS OF PROMOTING CLIMATE CHANGE MITIGATION AND THE SPECIFIC ROLE CARBON REDUCTION CAN PLAY IN THE EFFORTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt0150000
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03243106
IRS990ScheduleD/ExpensesSubtotalAmt016281832
IRS990ScheduleD/OtherExpensesIncludedAmt03243106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01451053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCISE TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt028831424
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON UNCOLLECTIBLE PLEDGES 89,189 UNREALIZED LOSS ON INVESTMENTS 3,153,917
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt016281832
IRS990ScheduleD/TotalLiabilityAmt01451053
IRS990ScheduleD/TotalRevenuePerForm990Amt028831424
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028831424
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019524938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01971451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CARBON CREDIT PROD.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.43$33.3$1.57$3.62$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.22$32.4$5.48$2.29$3.19
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.79$29.4$28.8$16.3$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$4.08$20.1$8.71$5.55$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.66$15.2$4.34$2.74$1.59
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.64$12.6$5.37$2.66$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.62$9.71$3.25$2.58$0.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.53$0.22$9.31$2.69$2.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$8.74$0.34$8.40$2.19$1.75$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.23$7.63$2.68$1.45$1.23
2014Detailed filing. Detailed filing data is available for this year.$6.83$0.29$6.54$3.95$3.14$0.81
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.10$5.76$2.24$2.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.41$5.65$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.85$5.31$1.78
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.64$4.18$1.66